Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_211122FTO_1595386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKWAN UP-37-005-004-001/106
(Kasigawan) 		3137005000NRG23171120220218462 21/11/2022 Neelam 3137005WL016491 Neelam 00045 BARB0AURONT 213 213 Processed 01/12/2022 6763607457 Neelam ()
2 KAKWAN UP-37-005-004-001/106
(Kasigawan) 		3137005000NRG23171120220218461 21/11/2022 Neelam 3137005WL016491 Neelam 00045 BARB0AURONT 1278 1278 Processed 01/12/2022 6763607456 Neelam ()
3 KAKWAN UP-37-005-004-001/508
(Kasigawan) 		3137005000NRG23171120220218468 21/11/2022 Divyanshu 3137005WL016491 Divyanshu 00045 BARB0AURONT 1278 1278 Processed 01/12/2022 6763607458 Divyanshu ()
4 KAKWAN UP-37-005-004-001/508
(Kasigawan) 		3137005000NRG23171120220218467 21/11/2022 Divyanshu 3137005WL016491 Divyanshu 00045 BARB0AURONT 213 213 Processed 01/12/2022 6763607455 Divyanshu ()
SubTotal 2982 2982
5 KAKWAN UP-37-005-004-001/337
(Kasigawan) 		3137005000NRG23171120220218463 21/11/2022 Dheer Singh 3137005WL016491 Dheer Singh 00045 BARB0KAKWAN 213 213 Processed 01/12/2022 6763607462 Dheer Singh ()
6 KAKWAN UP-37-005-004-001/337
(Kasigawan) 		3137005000NRG23171120220218464 21/11/2022 Dheer Singh 3137005WL016491 Dheer Singh 00045 BARB0KAKWAN 1278 1278 Processed 01/12/2022 6763607461 Dheer Singh ()
7 KAKWAN UP-37-005-004-001/48
(Kasigawan) 		3137005000NRG23171120220218465 21/11/2022 MANOJ KUMAR 3137005WL016491 MANOJ KUMAR 00045 BARB0KAKWAN 1278 1278 Processed 01/12/2022 6763607463 MANOJ KUMAR ()
8 KAKWAN UP-37-005-004-001/48
(Kasigawan) 		3137005000NRG23171120220218466 21/11/2022 MANOJ KUMAR 3137005WL016491 MANOJ KUMAR 00045 BARB0KAKWAN 213 213 Processed 01/12/2022 6763607464 MANOJ KUMAR ()
9 KAKWAN UP-37-005-004-001/535
(Kasigawan) 		3137005000NRG23171120220218470 21/11/2022 Deep Kumar 3137005WL016491 Deep Kumar 00045 BARB0KAKWAN 213 213 Processed 01/12/2022 6763607460 Deep Kumar ()
10 KAKWAN UP-37-005-004-001/535
(Kasigawan) 		3137005000NRG23171120220218469 21/11/2022 Deep Kumar 3137005WL016491 Deep Kumar 00045 BARB0KAKWAN 1278 1278 Processed 01/12/2022 6763607459 Deep Kumar ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_211122FTO_1595386 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 2982
2 KAKWAN UP3137005_211122FTO_1595386 Bank of Baroda BARB0KAKWAN KAKWAN, UP 4473

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